Type Of Transaction |
Expenditures
|
Activity Code |
53795589 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,316 |
Particulars |
shyambihari ke takab se bhanu rai ke ghar tak khadinja marmmat work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
hadish #47 ilam |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
lallan s#47o antu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
subedar #47 shyamlal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
madan #47 vishwanath |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
SARNATH RAI #47 LALTA RAI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
brijesh #47 mahendra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
shahabuddin #47 alimuhahmad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
manish #47 mahendra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
shishupau #47 rambachan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
amrit lal #47 rampyare |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
chandeshwar #47 namwar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
shyamlal #47 vishwanatha |
5,460 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
ashok #47 chhavinath |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
ramniwash #47 lochan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
isalam #47 bhulan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
ashok kumar #47 arjun prasad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28180100015148
|
RADHESHYAM #47 KEDAR |
5,460 |